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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222APB_FTO_1369722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-009-001/1713-A
(KUMARAVADI) 		2916006000NRG23301220222769109 30/12/2022 Murugesan 2916006WL091586 Murugesan 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Murugesan STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-009-001/1908-A
(KUMARAVADI) 		2916006000NRG23301220222769111 30/12/2022 Chinnammal 2916006WL091586 Chinnammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Chinnammal STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-009-001/1947-A
(KUMARAVADI) 		2916006000NRG23301220222769112 30/12/2022 Malar 2916006WL091586 Malar 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Malar STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-001/1952-A
(KUMARAVADI) 		2916006000NRG23301220222769113 30/12/2022 Vellaiyammal 2916006WL091586 Vellaiyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Vellaiyammal STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-001/1963-A
(KUMARAVADI) 		2916006000NRG23301220222769114 30/12/2022 Cinthayee 2916006WL091586 Cinthayee 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Cinthayee STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-001/2002-A
(KUMARAVADI) 		2916006000NRG23301220222769115 30/12/2022 Selvi 2916006WL091586 Selvi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-009-001/2040-A
(KUMARAVADI) 		2916006000NRG23301220222769116 30/12/2022 Pothumponnu 2916006WL091586 Pothumponnu 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 VAIYAMPATTY TN-16-006-009-001/2046-A
(KUMARAVADI) 		2916006000NRG23301220222769117 30/12/2022 Chinnammal 2916006WL091586 Chinnammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Chinnammal STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-009-001/2063-A
(KUMARAVADI) 		2916006000NRG23301220222769119 30/12/2022 Chinnasamy 2916006WL091586 Chinnasamy 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Chinnasamy STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-009-001/2063-A
(KUMARAVADI) 		2916006000NRG23301220222769118 30/12/2022 Pappathi 2916006WL091586 Pappathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Pappathi STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-001/2068-A
(KUMARAVADI) 		2916006000NRG23301220222769120 30/12/2022 Pitchayee 2916006WL091586 Pitchayee 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Pitchayee STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-009-001/2111-A
(KUMARAVADI) 		2916006000NRG23301220222769121 30/12/2022 Chinnammal 2916006WL091586 Chinnammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Chinnammal STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-009-001/2113-A
(KUMARAVADI) 		2916006000NRG23301220222769122 30/12/2022 Dhanalakshmi 2916006WL091586 Dhanalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Dhanalakshmi STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-009-001/2150-A
(KUMARAVADI) 		2916006000NRG23301220222769123 30/12/2022 Annakodi 2916006WL091586 Annakodi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Annakodi STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-009-001/2217-A
(KUMARAVADI) 		2916006000NRG23301220222769124 30/12/2022 Vellaiyammal 2916006WL091586 Vellaiyammal 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037268502 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 VAIYAMPATTY TN-16-006-009-001/2264-A
(KUMARAVADI) 		2916006000NRG23301220222769125 30/12/2022 Sarasu 2916006WL091586 Sarasu 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
17 VAIYAMPATTY TN-16-006-009-001/2265-A
(KUMARAVADI) 		2916006000NRG23301220222769126 30/12/2022 Sellammal 2916006WL091586 Sellammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Sellammal STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-009-001/2308-A
(KUMARAVADI) 		2916006000NRG23301220222769127 30/12/2022 Tamilarasi 2916006WL091586 Tamilarasi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 VAIYAMPATTY TN-16-006-009-001/2311-A
(KUMARAVADI) 		2916006000NRG23301220222769128 30/12/2022 Vijayalakshmi 2916006WL091586 Vijayalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 VAIYAMPATTY TN-16-006-009-001/2491-A
(KUMARAVADI) 		2916006000NRG23301220222769130 30/12/2022 thavamani 2916006WL091586 thavamani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 thavamani STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-009-001/2700-A
(KUMARAVADI) 		2916006000NRG23301220222769131 30/12/2022 Banupriya 2916006WL091586 Banupriya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Banupriya STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-009/1118-A
(KUMARAVADI) 		2916006000NRG23301220222769133 30/12/2022 vellaiyammal 2916006WL091586 vellaiyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 vellaiyammal STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-009-009/1300-A
(KUMARAVADI) 		2916006000NRG23301220222769134 30/12/2022 Lakshmi 2916006WL091586 Lakshmi 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-009-009/1477-A
(KUMARAVADI) 		2916006000NRG23301220222769135 30/12/2022 Adakki 2916006WL091586 Adakki 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Adakki STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-009-009/1484-A
(KUMARAVADI) 		2916006000NRG23301220222769136 30/12/2022 Lakshmi 2916006WL091586 Lakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-009-009/1485-A
(KUMARAVADI) 		2916006000NRG23301220222769138 30/12/2022 Palanisamy 2916006WL091586 Palanisamy 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Palanisamy STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-009-009/1485-A
(KUMARAVADI) 		2916006000NRG23301220222769137 30/12/2022 Vellaiyammal 2916006WL091586 Vellaiyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Vellaiyammal STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-009-009/1503-A
(KUMARAVADI) 		2916006000NRG23301220222769139 30/12/2022 Vasantha 2916006WL091586 Vasantha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-009-009/170-A
(KUMARAVADI) 		2916006000NRG23301220222769140 30/12/2022 Deepa 2916006WL091586 Deepa 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Deepa STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-009-009/242-A
(KUMARAVADI) 		2916006000NRG23301220222769141 30/12/2022 Selvi 2916006WL091586 Selvi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-009-009/308-A
(KUMARAVADI) 		2916006000NRG23301220222769143 30/12/2022 Shanthi 2916006WL091586 Shanthi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Shanthi STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-009-009/314-A
(KUMARAVADI) 		2916006000NRG23301220222769144 30/12/2022 Anjammal 2916006WL091586 Anjammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Anjammal STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-009-009/315-A
(KUMARAVADI) 		2916006000NRG23301220222769145 30/12/2022 Nallammal 2916006WL091586 Nallammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Nallammal STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-009-009/342-A
(KUMARAVADI) 		2916006000NRG23301220222769146 30/12/2022 Shantha 2916006WL091586 Shantha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Shantha STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-009-009/351-A
(KUMARAVADI) 		2916006000NRG23301220222769147 30/12/2022 Chinnammal 2916006WL091586 Chinnammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 VAIYAMPATTY TN-16-006-009-009/359-A
(KUMARAVADI) 		2916006000NRG23301220222769148 30/12/2022 PAZHANIAMMAL 2916006WL091586 PAZHANIAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 PAZHANIAMMAL STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-009-009/502-A
(KUMARAVADI) 		2916006000NRG23301220222769150 30/12/2022 Ramayee 2916006WL091586 Ramayee 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Ramayee STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-009-009/842-A
(KUMARAVADI) 		2916006000NRG23301220222769152 30/12/2022 Ponnammal 2916006WL091586 Ponnammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Ponnammal STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-009-009/847-A
(KUMARAVADI) 		2916006000NRG23301220222769153 30/12/2022 Chinnammal 2916006WL091586 Chinnammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Chinnammal STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-009-009/863-A
(KUMARAVADI) 		2916006000NRG23301220222769154 30/12/2022 Pethayee 2916006WL091586 Pethayee 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Pethayee STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-009-009/981-A
(KUMARAVADI) 		2916006000NRG23301220222769155 30/12/2022 Kavitha 2916006WL091586 Kavitha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037268502 Kavitha STATE BANK OF INDIA(508548)
SubTotal 53680 53680
Total 53680 53680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_301222APB_FTO_1369722 State Bank of India SBIN0008523 ELANGAKURICHI 53680

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